20230714Staff 1-12 to CTL - Revised.pdf

CLAIRE SHARP .O
DEPUTY ATTORNEY GENERAL i e ou i.aIDAHOPUBLICUTILITIESCOMMISSION
PO BOX 83720
BOISE,IDAHO 83720-0074
[phone]
IDAHO BAR NO.8026
Street Address for Express Mail:
11331 W CHINDEN BLVD,BLDG 8,SUITE 201-A
BOISE,ID 83714
Attorneyfor the Commission Staff
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF MILLENNIUM )NETWORKS,LLC'S NOTICE OF THE )CASE NO.CTL-T-23-03ACQUISITIONOFCERTAINASSETSOF)CTC TELECOM,INC.)
)FIRST PRODUCTION
)REQUESTOF THE
)COMMISSION STAFF TO CTC
)TELECOM,INC.
Staff of the Idaho Public Utilities Commission,by and through its attorney of record,
Claire Sharp,Deputy Attorney General,requests that Falls Water Company ("Company")
provide the followingdocuments and information as soon as possible,but no later than
FRIDAY,JULY 21,2023.1
This Production Request is to be considered as continuing,and the Company is requested
to provide,by way of supplementaryresponses,additional documents that it,or any person
acting on its behalf,may later obtain that will augment the documents or information produced.
Please provide answers to each question,supporting workpapers that provide detail or are
the source of information used in calculations,and the name,job title,and telephonenumber of
I Staffis requesting an expedited response.If responding by this date will be problematic,please call Staff'sattorneyat(208)334-0357.
FIRST PRODUCTION REQUEST
TO CTC TELECOM,INC.1 JULY 14,2023
the person preparing the documents.Please also identify the name,job title,location,and
telephone number of the record holder.
In addition to the written copies provided as response to the requests,please provide all
Excel spreadsheets and electronic files with formulas intact and enabled.
REQUESTNO.1:Please provide a copy of the Asset Purchase Agreement dated
effective April 19,2023,that you entered into.
REQUESTNO.2:Please provide a detailed explanation and evidence for the following
(ref.Idaho Code §61-328 (3)):
a.That the transaction is consistent with the public interest;
b.That the cost and rates for supplying service will not be increased by reason of
such transaction;and
c.That the applicant for such acquisition or transfer has the bona-fide intent and
financial ability to operate and maintain said property in the public service.
REQUESTNO.3:Please provide legible maps showing the location(s)of all facilities
to be transferred in the Ada County location.
REQUESTNO.4:Please provide a scaled drawing of the area containing the assets to
be transferred per the Company's Notice.Include in the drawing:all property lines,roadways,
structures,and significant telecommunication equipment being sold/purchased.Please title by
name or identification tag those assets which are being sold/purchased.
REQUESTNO.5:Please list all assets being sold/purchased by identification tag,year
in service,installed valuation,and current book value.
REQUESTNO.6:Please provide the work papers,with all formulas intact,used to
determine the sale price for the assets.Please provide the book value and depreciation of assets
with these work papers.
FIRST PRODUCTION REQUEST
TO CTC TELECOM,INC.2 JULY 14,2023
REQUEST NO. 7: Please provide a copy of the Bill of Sale.
REQUEST NO. 8: Please explain how customers are being or were notified of the
proposed transfer.
REQUEST NO. 9: Are additional transfers planned in the general vicinity of this
proposed transaction? If so, please provide an explanation of potential transfers, location, and
when they may occur.
REQUEST NO 10: Please describe how the disposition of the assets will be recorded
for accounting purposes. Please include applicable procedures and spreadsheets with formulas
intact and enabled.
REQUEST NO. 11: Please describe how the proceeds from this sale of assets will be
recorded for accounting purposes. Please include applicable procedures and spreadsheets with
formulas enabled.
REQUEST NO. 12: Please provide the accounting treatment and journal entries for the
following. Please include spreadsheets with formulas intact and enabled.
a.The gain or loss on the sale of these assets;
b.The removal of these assets from the Company's books; and
c.Any other journal entries necessary to complete the transaction.
DATED at Boise, Idaho, this 14th day of July 2023.

i:umisc:prodreq/ctlt23.3csjk prod req I
FIRST PRODUCTION REQUEST TO CTC TELECOM, INC.
Claire Sharp
Deputy Attorney General
3 JULY 14, 2023
CERTIFICATE OF SERVICE
I HEREBY CERTIFY THAT I HAVE THIS 14th DAY OF JULY 2023,SERVED THE FOREGOING FIRST PRODUCTION REQUESTOF THECOMMISSIONSTAFFOFCTCTELECOMINC.,IN CASE NO.CTL-T-23-03,BYE-MAILING A COPY THEREOF,TO THE FOLLOWING:
MICHELLE MOTZKUS RICHARD WIGGINSLEGAL&REG ADMIN CTC TELECOM,INC.
MILLENNIUM NETWORKS LLC P.O.BOX 88
P.O.BOX 226 130 SUPERIOR STREET
FREEDOM,WY 83120 CAMBRIDGE,ID 83610
E-MAIL:[e-mail] E-MAIL:[e-mail]
SECRETARY
CERTIFICATE OF SERVICE